Billing Specialist

Job title: Billing Specialist

Duration: 3 months

Location: San Diego CA 92111

Shift: 5x8 Days MonFri 7:00am 15:30; possibility of starting as early as 6:00am depending on unit need

Job Description:

• The incumbent receives audits reconciles & tracks all cash receipts with RADAR cash management system.
• Coordinates with Patient Financial Services the application of deposits to patient accounts. Confirms & reconciles POS deposits for all locations.
• Reconciles & research transfers between Hospital & Medical Foundation & records GL entries utilizing several systems: EPIC Meditech & PeopleSoft. Balances & reconciles bank report lock box & check/cash deposits.
• Prepares journal entries for all bank activity for depository accounts & payment transactions.
• Coordinates & research activity as needed with depositing business units & departments.
• Receives & processes deposit exceptions from bank. Coordinates processing of NSF payments with Patient Financial Services.
• Oversight of Petty Cash; Reconciliation/Check Request Distribution/Reimbursement & Cash Drawer Audit.